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City of Eugene Web TOTS <br /> 07/15/2008 8:03:42AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 187- - -935212- FY : 2003 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre Encumbrance Encumbrance Actuals Net Budget <br /> 187 9335 61735 935212 322 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 187 9335 62600 935212 322 97 58 0.00 0.00 0.00 288.72 (288.72) <br /> 187 9335 62900 935212 000 97 58 0.00 0.00 0.00 582.78 (582,78) <br /> Totals : 3,500.00 0.00 0.00 871.50 2,628.50 <br /> • <br />